Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,542 | 05/11/2022 | OWN/2022-23/P/51 | Expenditures | 700 | 05/11/2022 | OWN/2022-23/C/24 | 4,000 | ||||
05/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 50 | 05/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,250 | 05/11/2022 | OWN/2022-23/C/30 | 1,500 | ||||
05/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,500 | 05/11/2022 | OWN/2022-23/P/58 | Expenditures | 3,000 | 29/11/2022 | OWN/2022-23/C/25 | 3,800 | ||||
18/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 950 | Expenditures | 29/11/2022 | OWN/2022-23/C/31 | 3,000 | |||||||
29/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,092 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 360 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,234 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:56 PM. |